2022-05-05T07:51:17-05:00 2021-06-30 871353108 EISNER ADVISORY GROUP LLC 733 THIRD AVENUE NEW YORK NY 100172703 990 2020-07-01 132947386 NEW YORK CITY BALLET INC NEWY 2128707776 20 LINCOLN CENTER PLAZA NEW YORK NY 100236580 FARANG AZARI CFO 2128707776 2022-05-04 1 FARANG AZARI 999009999 CANDICE METH P01306891 2129498700 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z KATHERINE BROWN 20 LINCOLN CENTER PLAZA NEW YORK NY 100236580 82277174 0 X NYCBALLET.COM X 1977 NY PERFORM, PROMOTE AND SUSTAIN CLASSICAL BALLET. 51 51 1059 0 460188 74465 26256344 25124600 39431090 2588971 2027214 7225979 -236570 183319 67478078 35122869 10319 0 0 0 61295207 25427796 171768 4835 2571916 22015455 15133824 83492749 40566455 -16014671 -5443586 301270656 352054118 24790765 26203442 276479891 325850676 X SEE SCHEDULE O. 0 0 31727208 2121801 PRODUCTIONS AND PERFORMANCES: SEE SCHEDULE O. 36337 3000 ANNUAL SUMMER RESIDENCY. 1106851 125983 BALLET EDUCATION: SEE SCHEDULE O. 32870396 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 1 0 0 0 1 0 0 0 0 1 0 0 0 0 0 1 0 0 1 0 0 0 1 0 0 0 0 1 X 136 0 1 1059 1 1 1 1 BD CJ UK 0 0 0 1 1 0 0 0 0 0 0 X 51 51 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL CA CO CT DC FL IL KS ME MD MA MI MN NH NJ NY OH OR PA RI SC VA WA WI X FARANG AZARI 2128707776 70 LINCOLN CENTER NEW YORK NY 100236580 CHARLES W SCHARF CHAIRMAN 5.00 0.00 X X 0 0 0 RONALD N BECK PRESIDENT 5.00 0.00 X X 0 0 0 ALAN SCHNITZER VICE-CHAIR 3.00 0.00 X X 0 0 0 SARAH JESSICA PARKER VICE-CHAIR 3.00 0.00 X X 0 0 0 JEFFREY M PEEK VICE-CHAIR 3.00 0.00 X X 0 0 0 BARBARA J SLIFKA VICE-CHAIR 3.00 0.00 X X 0 0 0 KRISTIN KENNEDY CLARK SECRETARY 3.00 0.00 X X 0 0 0 STEPHEN KROLL REIDY TREASURER 3.00 0.00 X X 0 0 0 MARK S MELODIA COUNSEL 8.00 0.00 X X 0 0 0 MARIA-CRISTINA ANZOLA DIRECTOR 3.00 0.00 X 0 0 0 ZOE E BAIRD DIRECTOR 2.00 0.00 X 0 0 0 HOWARD P BERKOWITZ DIRECTOR 2.00 0.00 X 0 0 0 FRANCI J BLASSBERG DIRECTOR 3.00 0.00 X 0 0 0 DONYA ARCHER BOMMER DIRECTOR 3.00 0.00 X 0 0 0 URSULA M BURNS DIRECTOR 2.00 0.00 X 0 0 0 SUSAN J CAMPBELL DIRECTOR 2.00 0.00 X 0 0 0 DEBRA MARTIN CHASE DIRECTOR 3.00 0.00 X 0 0 0 STUART H COLEMAN DIRECTOR 2.00 0.00 X 0 0 0 PAUL M DONOFRIO DIRECTOR 2.00 0.00 X 0 0 0 BARBARA R EVANS DIRECTOR 2.00 0.00 X 0 0 0 KIRA FAIMAN DIRECTOR 2.00 0.00 X 0 0 0 PROFESSOR MEYER FELDBERG DIRECTOR 2.00 0.00 X 0 0 0 RANDY FISHMAN DIRECTOR 2.00 0.00 X 0 0 0 MAUREEN FOOTER DIRECTOR 2.00 0.00 X 0 0 0 DAVID HELENIAK DIRECTOR 2.00 0.00 X 0 0 0 MARIANNE LAKE THROUGH 62321 DIRECTOR 2.00 0.00 X 0 0 0 CAROL D MACK DIRECTOR 2.00 0.00 X 0 0 0 CLARKE MURPHY DIRECTOR 3.00 0.00 X 0 0 0 KAREN MURPHY DIRECTOR 2.00 0.00 X 0 0 0 MARIE NUGENT-HEAD DIRECTOR 3.00 0.00 X 0 0 0 GORDON B PATTEE DIRECTOR 3.00 0.00 X 0 0 0 ROBERT PITTS DIRECTOR 2.00 0.00 X 0 0 0 RAJA RAJAMANNAR DIRECTOR 2.00 0.00 X 0 0 0 DENISE SAUL DIRECTOR 2.00 0.00 X 0 0 0 ROBERT I LIPP DIRECTOR 2.00 0.00 X 0 0 0 BONNIE STRAUSS DIRECTOR 2.00 0.00 X 0 0 0 ALLYSON TANG DIRECTOR 2.00 0.00 X 0 0 0 DANIELLE TAUBMAN DIRECTOR 2.00 0.00 X 0 0 0 ALAIR A TOWNSEND DIRECTOR 3.00 0.00 X 0 0 0 CATHINKA WAHLSTROM DIRECTOR 2.00 0.00 X 0 0 0 DR SUE ANN WEINBERG DIRECTOR 2.00 0.00 X 0 0 0 HON KIMBA M WOOD DIRECTOR 2.00 0.00 X 0 0 0 WILLIAM H WRIGHT II DIRECTOR 3.00 0.00 X 0 0 0 BILL DE BLASIO EX-OFFICIO DIRECTOR 0.50 0.00 X 0 0 0 GALE BREWER EX-OFFICIO DIRECTOR 0.50 0.00 X 0 0 0 ANTHONY SHORRIS EX-OFFICIO DIRECTOR 0.50 0.00 X 0 0 0 COREY JOHNSON EX-OFFICIO DIRECTOR 0.50 0.00 X 0 0 0 COMMISSIONER GONZALO CASALS DIRECTOR 0.50 0.00 X 0 0 0 HOWARD SOLOMON DIRECTOR 2.00 0.00 X 0 0 0 JOHN L VOGELSTEIN DIRECTOR 2.00 0.00 X 0 0 0 BARRY S FRIEDBERG DIRECTOR 2.00 0.00 X 0 0 0 JT BOSTON SINCE 62321 DIRECTOR 2.00 0.00 X 0 0 0 LYNN J GOOD SINCE 62321 DIRECTOR 2.00 0.00 X 0 0 0 BRYAN PUTNAM SINCE 33121 DIRECTOR 2.00 0.00 X 0 0 0 DEBORAH ROBERTS SINCE 33121 DIRECTOR 2.00 0.00 X 0 0 0 MAZDACK RASSI DIRECTOR 2.00 0.00 X 0 0 0 KATHERINE BROWN EXECUTIVE DIRECTOR 40.00 0.00 X 548704 0 24683 FARANG AZARI CHIEF FINANCIAL OFFICER 40.00 0.00 X 279329 0 45225 JONATHAN M STAFFORD ARTISTIC DIRECTOR 40.00 0.00 X 350446 0 22979 WENDY M WHELAN ASSOCIATE ARTISTIC DIR 40.00 0.00 X 319596 0 45350 BROOKS PARSONS SR. DIRECTOR OF OPERATIONS 40.00 0.00 X 283668 0 45238 DAVID THIELE MANAGING DIRECTOR 40.00 0.00 X 211014 0 42806 JUSTIN PECK ARTISTIC ADVISOR/CHOREOGRAPHY 40.00 0.00 X 315225 0 45336 ANDREW LITTON MUSIC DIRECTOR 40.00 0.00 X 269746 0 45194 KAREN GIRTY SENIOR DIRECTOR MARKETING AND MEDIA 40.00 0.00 X 226346 0 43899 KAREN SUMNER DIRECTOR OF DEVELOPMENT 40.00 0.00 X 203372 0 17086 LAURA JOHNSON DIR EDUCATION AND PUBLIC PROGRAMS 40.00 0.00 X 199734 0 33768 3207180 0 411564 41 0 1 0 PETER MARTINS PRODUCTION INC 685 THIRD AVENUE NEW YORK NY 10017 CHOREOGRAPHER, ETC. 624000 THE ROBBINS RIGHTS TRUST 317 WEST 87TH STREET NEW YORK NY 10024 ROYALTIES 262500 PROSKAUER ROSE LLP 1585 BROADWAY NEW YORK NY 10036 LEGAL 260517 ART PARTNER PRODUCTION LLC 1 DEKALB AVENUE 4TH FLOOR NEW YORK NY 11201 PHOTOGHAPHY/VIDEO PRODUCTION 229177 THE GEORGE BALANCHINE TRUST 20 LINCOLN CENTER PLAZA NEW YORK NY 10023 ROYALTIES 202844 5 4174653 1939905 19010042 1558211 25124600 COSTUMES AND OTHER RENTALS 532000 2447300 2109113 338187 TICKET SALES 711120 125983 125983 CONSIGNMENT GIFT SHOP 711120 9908 9908 TOUR FEES 711120 3000 3000 PATRON SERVICES 711120 2780 2780 2588971 1178785 1178785 77542 77542 53121220 47074026 6047194 6047194 6047194 64055 4174653 80279 -16224 -16224 PASS THRU K-1 INCOME 525990 122001 122001 122001 35122869 2250784 460188 7287297 1701617 999398 702219 15984395 13047910 1223860 1712625 1097254 800235 197369 99650 4820712 4140313 456907 223492 1823818 1404731 245158 173929 285743 3770 281973 111500 111500 4835 4835 710780 710780 535382 289345 246037 784082 650462 133620 436267 256971 91226 88070 324601 29358 292117 3126 416994 416994 4326906 4315218 7432 4256 44753 39781 2440 2532 131 74 27 30 4722882 4722882 1005189 648269 356920 MISCELLANEOUS 1090929 775728 198178 117023 PRODUCTION MATERIAL 328957 328957 PATRON CULTIVATION 8728 8728 40566455 32870396 5124143 2571916 644762 2420569 21009344 35689877 8293368 6030761 842472 646500 665467 990818 829148 1034481 96921717 31447327 69565645 65474390 54141491 55431061 145278959 184335661 301270656 352054118 6950728 9409509 1952524 5821041 15887513 10972892 24790765 26203442 X 93217372 104975292 183262519 220875384 276479891 325850676 301270656 352054118 X -5443586 49341658 5472713 X 0 1 X 1 0 X 28208286 33936800 25061473 26256344 25124600 138587503 28208286 33936800 25061473 26256344 25124600 138587503 1287228 137300275 1592683 1037682 1454734 1482268 1256327 6823694 45546 106101 151647 884 1421 2906 1255 6466 145569310 0.94320 0.94820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 214442196 4131627 55758732 10898000 263434555 220949309 3414158 1275401 11196672 214442196 220770500 3244969 6905914 9972074 220949309 189723371 23645401 16979728 9578000 220770500 167823667 5204286 25214418 8519000 189723371 0.20930 0.52470 0.26600 1 0 76481378 26087866 50393512 20440339 5359461 15080878 65474390 HEDGE FUNDS 124730667 F PRIVATE EQUITY FUND 7919987 F COMMON TRUST FUNDS 19315640 F OTHER INVESTMENT FUNDS 32369367 F 184335661 PAYROLL RELATED AND OTHER LIABILITIES 10972892 10972892 X 87843000 49341658 586402 3502851 53430911 34412089 710780 710780 35122869 43978308 586402 3536231 4122633 39855675 710780 710780 40566455 PART V, LINE 4: NEW YORK CITY BALLET'S ENDOWMENTS CONSIST OF BOTH BOARD-DESIGNATED AND DONOR-RESTRICTED FUNDS, ESTABLISHED FOR A VARIETY OF PURPOSES INCLUDING EDUCATION, TOURING, MUSICAL LEADERSHIP, DANCE AND MANY MORE. ENDOWMENT FUNDS ARE IN COMPLIANCE WITH THE NEW YORK PRUDENT MANAGEMENT OF INSTITUTIONAL FUNDS ACT ("NYPMIFA"). PART X, LINE 2: NEW YORK CITY BALLET ("CITY BALLET") IS SUBJECT TO THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD'S (THE "FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, INCOME TAXES, RELATING TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. FOR CITY BALLET, THESE PROVISIONS COULD BE APPLICABLE TO THE INCURRENCE OF UNRELATED BUSINESS INCOME RELATED TO INVESTMENT INCOME AND RENTAL INCOME. BECAUSE OF CITY BALLET'S GENERAL TAX-EXEMPT STATUS, ASC 740 HAS NOT HAD, AND IS NOT EXPECTED TO HAVE, A MATERIAL IMPACT ON ITS FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN SPLIT INTEREST AGREEMENT ($33,380) EMPLOYEE RETENTION CREDIT REPORTED AS REVENUE PER FINANCIAL STATEMENTS, NETTED AGAINST EXPENSES PER 990 $3,536,231 TOTAL $3,502,851 PART XII, LINE 2D - OTHER ADJUSTMENTS: EMPLOYEE RETENTION CREDIT REPORTED AS REVENUE PER FINANCIAL STATEMENTS, NETTED AGAINST EXPENSES PER 990. $3,536,231 PART XI, LINE 2B & PART XII, LINE 2A - DONATED SERVICES: THE LEGAL SERVICES OF $586,402 WAS DONATED BY THE LAW FIRM HOLLAND AND KNIGHT. CARRIBBEAN 0 0 INVESTMENTS 104195129 EUROPE 0 0 INVESTMENTS 3055231 0 0 0 0 0 0 107250360 0 107250360 1 0 0 0 1 0 PART I, LINE 3: AMOUNTS REPORTED ON THE ACCRUAL BASIS. PART III ACCOUNTING METHOD: SPRING GALA 1961026 1934026 27000 19951 7542 FALL GALA 1557456 1557456 7664 7581 2 720226 683171 37055 11964 25577 4238708 4174653 64055 39579 40700 80279 -16224 X X X 0 0 0 0 0 0 0 0 0 KATHERINE BROWN EXECUTIVE DIRECTOR 548704 0 0 0 0 0 7950 0 16733 0 573387 0 0 0 JONATHAN M STAFFORD ARTISTIC DIRECTOR 350446 0 0 0 0 0 7950 0 15029 0 373425 0 0 0 WENDY M WHELAN ASSOCIATE ARTISTIC DIR 319596 0 0 0 0 0 7950 0 37400 0 364946 0 0 0 JUSTIN PECK ARTISTIC ADVISOR/CHOREOGRAPHY 315225 0 0 0 0 0 7950 0 37386 0 360561 0 0 0 BROOKS PARSONS SR. DIRECTOR OF OPERATIONS 283668 0 0 0 0 0 7950 0 37288 0 328906 0 0 0 FARANG AZARI CHIEF FINANCIAL OFFICER 279329 0 0 0 0 0 7950 0 37275 0 324554 0 0 0 ANDREW LITTON MUSIC DIRECTOR 269746 0 0 0 0 0 7950 0 37244 0 314940 0 0 0 KAREN GIRTY SENIOR DIRECTOR MARKETING AND MEDIA 226346 0 0 0 0 0 6790 0 37109 0 270245 0 0 0 DAVID THIELE MANAGING DIRECTOR 211014 0 0 0 0 0 5745 0 37061 0 253820 0 0 0 LAURA JOHNSON DIR EDUCATION AND PUBLIC PROGRAMS 199734 0 0 0 0 0 5920 0 27848 0 233502 0 0 0 KAREN SUMNER DIRECTOR OF DEVELOPMENT 203372 0 0 0 0 0 6101 0 10985 0 220458 0 0 0 PETER MARTINS FORMER OFFICER 624000 FORMER BALLET MASTER IN CHIEF 0 X 44 1552751 PUB. MARKET QUOTES X OTHER 2 5460 COMPARABLE SALES 0 1 1 PART I, COLUMN (B): THE AMOUNT REPORTED REPRESENTS THE NUMBER OF CONTRIBUTIONS. PART I, LINE 32B: NEW YORK CITY BALLET USES STOCKBROKERS TO SELL GIFTED SECURITIES. FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: TO PERFORM THE BALLETS AND PRESERVE THE DANCE AESTHETIC AND STANDARDS OF EXCELLENCE CREATED AND ESTABLISHED BY ITS FOUNDERS; AND TO DEVELOP NEW WORK THAT DRAWS ON THE CREATIVE TALENTS OF CONTEMPORARY CHOREOGRAPHERS AND COMPOSERS, AND SPEAKS TO THE TIME IN WHICH IT IS MADE. THIS MISSION IS ACCOMPANIED BY A COMMITMENT TO EXPAND THE COMPANY'S AUDIENCE AND MAKE BALLET ACCESSIBLE TO THE WIDEST POSSIBLE PUBLIC THROUGH TOURING, EDUCATION PROGRAMS, THE CREATIVE USE OF MEDIA, AND OTHER OUTREACH EFFORTS. FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS: PRODUCTIONS AND PERFORMANCES: IN THE 2020-2021 SEASON, NEW YORK CITY BALLET PRESENTED 212 VIRTUAL "PERFORMANCES" TO 806,183 PATRONS AROUND THE GLOBE. FOLLOWING THE SUCCESS OF THE DIGITAL SPRING SEASON IN 2020, NYCB PRESENTED A FIVE-WEEK DIGITAL FALL SEASON FROM SEPTEMBER 28 - OCTOBER 31, 2020, HIGHLIGHTED BY PERFORMANCE FOOTAGE FROM MORE THAN 25 ACCLAIMED BALLETS. DURING THE FIRST FOUR WEEKS OF THE DIGITAL SEASON, PROGRAMS CONSISTING OF PREVIOUSLY RECORDED PERFORMANCE FOOTAGE FROM THE COMPANY'S UNPARALLELED REPERTORY WERE RELEASED ON TUESDAY EVENINGS AND WERE AVAILABLE FREE-OF-CHARGE FOR ONE WEEK ON NYCB'S YOUTUBE CHANNEL, FACEBOOK PAGE, AND WEBSITE. THERE WERE ALSO TWO SATURDAY MATINEE PROGRAMS ON OCTOBER 10 AND 24 AT 2PM SPECIALLY CURATED FOR FAMILY AUDIENCES. NEW YORK CITY BALLET (NYCB) TYPICALLY COMMISSIONS CHOREOGRAPHERS TO CREATE FIVE TO SEVEN NEW WORKS EACH SEASON, AND THE COMPANY HAS BEEN COMMITTED TO FURTHERING THIS ESSENTIAL PART OF ITS MISSION, EVEN IN THESE UNUSUAL CIRCUMSTANCES. THE FIFTH AND FINAL WEEK OF THE 2020 DIGITAL FALL SEASON WAS DEVOTED TO A FESTIVAL OF NEW CHOREOGRAPHY FEATURING FIVE WORLD PREMIERES. THE NEW WORKS BY SIDRA BELL, ANDREA MILLER, PAM TANOWITZ, JAMAR ROBERTS, AND JUSTIN PECK WERE FILMED IN VARIOUS LOCATIONS ON THE CAMPUS OF LINCOLN CENTER FOR THE PERFORMING ARTS AND THROUGHOUT NEW YORK CITY. THIS WAS THE FIRST NYCB COMMISSION FOR BELL, MILLER, AND ROBERTS AND THE SECOND FOR TANOWITZ, AND PECK'S 20TH BALLET FOR NYCB. THESE BALLETS WERE FOR ONE TO FOUR DANCERS AND FIVE TO SIX MINUTES IN LENGTH, AND CREATED ADHERING TO SOCIAL DISTANCING RULES. WENDY WHELAN, WHO SPEARHEADS THE COMPANY'S ONSTAGE PROGRAMMING AND NEW BALLET COMMISSIONS IN HER ROLE AS ASSOCIATE ARTISTIC DIRECTOR SAID OF THE FESTIVAL, "CREATING A NEW BALLET REPERTORY HAS BEEN ONE OF THE HALLMARKS OF NYCB SINCE ITS INCEPTION IN 1948, AND WITH THESE FIVE REMARKABLE CHOREOGRAPHERS WE WILL CONTINUE TO BUILD AND EXPAND THAT EXTRAORDINARY BODY OF WORK. I AM ALSO VERY PROUD AND HAPPY TO WELCOME SUCH A DIVERSE ROSTER OF ARTISTS, INCLUDING SIDRA BELL WHO WILL BE THE FIRST BLACK WOMAN TO CREATE A WORK FOR NYCB." NYCB LAUNCHED A 2021 DIGITAL SEASON IN FEBRUARY FEATURING NEW COMMISSIONS AND SPECIAL PROGRAMS, MANY OF WHICH WERE SPECIALLY FILMED ONSTAGE AT THE KOCH THEATER. THE SEASON BEGAN WITH A THREE-PART SERIES CALLED "THREE SIDES OF BALANCHINE," WHICH EXPLORED THREE WORKS THAT DEMONSTRATE BALANCHINE'S NARRATIVE, CLASSICAL, AND NEOCLASSICAL TRADITIONS PRODIGAL SON, THEME AND VARIATIONS, AND STRAVINSKY VIOLIN CONCERTO LANDMARK BALLETS WHICH WERE CREATED OVER A SPAN OF MORE THAN 40 YEARS. THE 2021 DIGITAL SEASON WAS HIGHLIGHTED BY A WORLD PREMIERE BY CHOREOGRAPHER KYLE ABRAHAM, HIS THIRD COLLABORATION WITH NYCB, WHICH WAS CREATED DURING A "BUBBLE" RESIDENCY IN FEBRUARY AT THE KAATSBAAN CULTURAL PARK IN TIVOLI, NEW YORK. JUSTIN PECK ALSO CREATED A NEW WORK, A SOLO FOR NYCB PRINCIPAL DANCER ANTHONY HUXLEY, FOR AN ONLINE WORLD PREMIERE AS PART OF THE COMPANY'S VIRTUAL SPRING GALA ON MAY 5 WHICH ALSO FEATURED CHOREOGRAPHY BY GEORGE BALANCHINE AND JEROME ROBBINS SPECIALLY FILMED FOR THE OCCASION BY SOFIA COPPOLA. FORM 990, PART III, LINE 4C, PROGRAM SERVICE ACCOMPLISHMENTS: BALLET EDUCATION: NYCB CONDUCTS THREE DISTINCT MULTI-WORKSHOP RESIDENCY PROGRAMS (PROJECT BALLET, BALLET TALES, THE NUTCRACKER PROJECT) IN NYC PUBLIC SCHOOLS FOR STUDENTS FROM FIRST THROUGH FIFTH GRADES, WITH AN EMPHASIS ON CREATIVE EXPRESSION, STUDENT DANCEMAKING, AND LITERACY. NYCB TEACHING ARTISTS IN COLLABORATION WITH CLASSROOM TEACHERS INTRODUCE STUDENTS TO BALLETS IN NYCB'S REPERTORY, AND ENGAGE STUDENTS WITH THEMES IN THE CHOREOGRAPHY AND MUSIC, FOCUSING ON ART-MAKING THROUGH COLLABORATIVE CREATIVE WRITING AND MOVEMENT. ALL RESIDENCY CURRICULA SUPPORT CITY, STATE, AND FEDERAL ARTS EDUCATION STANDARDS. IN SPRING 2020 WITH THE CLOSURE OF THE NYC PUBLIC SCHOOLS, NYCB WORKED WITH ITS TEACHING ARTISTS TO OFFER THE REMAINING BALLET TALES AND PROJECT BALLET WORKSHOPS VIRTUALLY SO THAT STUDENTS COULD COMPLETE THE PROGRAMS AT HOME. NYCB ALSO OFFERED A VIRTUAL ROLLOUT OF ITS RESIDENCY PROGRAMS FOR THE ENTIRETY OF THE 2020-21 SCHOOL YEAR. THE PROGRAMS WERE DESIGNED TO COMPLEMENT A SCHOOL'S BLENDED SCHEDULE THROUGH A COMBINATION OF PRE-RECORDED AND LIVE WORKSHOPS, UTILIZING ONLINE PLATFORMS SUCH AS ZOOM, VIMEO, AND GOOGLE CLASSROOMS TO PROVIDE AN INTERACTIVE EXPERIENCE FROM AFAR. IN LIEU OF THE STUDENT MATINEES IN 2020-21, WE PROVIDED PARTNER SCHOOLS WITH A FILM OF THE NUTCRACKER IN THE FALL, AND FOR SPRING RESIDENCIES WE PROVIDED FILMS OF FAMILY-FRIENDLY PROGRAMS WHICH WE HAD STREAMED DURING THE COMPANY'S 2020 DIGITAL FALL SEASON. WE ALSO LIVE-STREAMED A LECTURE-DEMONSTRATION FOR PROJECT BALLET STUDENTS IN SPRING 2021. IN 2020-21 WE SERVED 2,682 STUDENTS IN 127 CLASSROOMS, AND 77% OF PARTICIPATING SCHOOLS WERE TITLE I AND 66% OF PARTICIPATING STUDENTS RECEIVED FREE LUNCH. NYCB'S ACCESS PROGRAMS INCLUDE A VARIETY OF FREE PROGRAMMING FOR CHILDREN, TEENS, AND ADULTS WITH PHYSICAL AND COGNITIVE DISABILITIES, INCLUDING AUTISM, CEREBRAL PALSY, DOWN SYNDROME, JOINT DISEASES, AND BRAIN TRAUMA. THE COMPANY'S FIRST ADAPTIVE WORKSHOP WAS DEVELOPED IN PARTNERSHIP WITH THE WEINBERG FAMILY CEREBRAL PALSY CENTER AT COLUMBIA UNIVERSITY, AND CUSTOMIZED PROGRAMMING HAS EXPANDED TO MORE THAN 15 ORGANIZATIONS IN THE YEARS SINCE. BETWEEN JULY 1, 2020 AND JUNE 30, 2021, NYCB SERVED 1,673 HOUSEHOLDS WITH A COMBINATION OF VIRTUAL AND PRERECORDED WORKSHOPS WHICH ARE CUSTOMIZED FOR THESE POPULATIONS. PROGRAMMING INCLUDED OUR VIRTUAL ACCESS WORKSHOPS, WHICH WERE AVAILABLE TO THE PUBLIC VIA REGISTRATION ON NYCB'S WEBSITE, AS WELL AS CUSTOMIZED WORKSHOPS FOR OUR PARTNER ORGANIZATIONS THAT WORK WITH SPECIFIC GROUPS OF PEOPLE WITH DISABILITIES. GENERALLY, PROGRAMMING IS LED BY AN NYCB DANCER OR TEACHING ARTIST, AND INVOLVES A WARM UP AND CHOREOGRAPHIC MOVEMENTS INSPIRED BY A WORK IN NYCB'S REPERTORY, WHICH CAN BE MODIFIED DEPENDING UPON THE NEEDS OF THE PARTICIPANTS. PARTNERS INCLUDED MANHATTAN STAR ACADEMY, SOUTHAMPTON FRESH AIR HOME, HOLE IN THE WALL GANG CAMP, CEREBRAL PALSY ASSOCIATIONS OF NEW YORK STATE, THE HENRY VISCARDI SCHOOL, NYU HASSENFELD CHILDREN'S HOSPITAL, AND INDIVIDUAL HOUSEHOLDS THAT REGISTERED FOR OUR VIRTUAL ACCESS WORKSHOPS. THROUGHOUT A TYPICAL SEASON, NYCB OFFERS PUBLIC BALLET WORKSHOPS FOR CHILDREN AND ADULTS AT THE COMPANY'S STUDIOS. LED BY A NYCB TEACHING ARTIST OR COMPANY DANCER, WORKSHOPS INTRODUCE PARTICIPANTS TO BASIC BALLET VOCABULARY AND MOVEMENT COMBINATIONS THAT ARE INSPIRED BY THE CURRENT REPERTORY BEING PERFORMED. FOR THE FIRST TIME, IN SPRING 2020, NYCB OFFERED FREE ONLINE WORKSHOPS LED BY NYCB DANCERS BALLET BREAKS FOR CHILDREN AGES 3-8, AND BALLET ESSENTIALS ONLINE FOR TEENS AND ADULTS, ALL LED BY NYCB DANCERS OVER ZOOM. THOUSANDS OF HOUSEHOLDS IN COUNTRIES ALL OVER THE WORLD INCLUDING AUSTRALIA, BRAZIL, CYPRUS, INDIA, ISRAEL, JAPAN, MEXICO, RUSSIA, SINGAPORE, SOUTH AFRICA, SPAIN, SWITZERLAND, TANZANIA, AND THE UNITED STATES PARTICIPATED AND SURVEYS SHOWED THAT DEMAND FOR FUTURE OFFERINGS WAS EXTREMELY HIGH. THROUGHOUT 2020-21, NYCB OFFERED BALLET BREAKS AND BALLET ESSENTIALS AGAIN (WITH SUGGESTED REGISTRATION FEES AS WELL AS AN OPTION TO PARTICIPATE FOR FREE), AND ALSO OFFERED SIGNATURE STEPS FOR INTERMEDIATE TO ADVANCED-LEVEL DANCERS AGES 16+ ($30 PER CLASS). NYCB REACHED APPROXIMATELY 17,000 HOUSEHOLDS WITH VIRTUAL PUBLIC WORKSHOPS BETWEEN MARCH 2020 AND JUNE 2021. FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBER, MR. ROBERT LIPP'S STEP-DAUGHTER IS MARRIED TO MR. ALAN SCHNITZER, A VICE CHAIR. FORM 990, PART VI, SECTION B, LINE 11B REVIEW OF THE 990 THE 990 IS PREPARED BY CITY BALLET'S ACCOUNTING DEPARTMENT AND REVIEWED BY THE AUDITORS AND THE CFO, THEN REVIEWED BY THE EXECUTIVE DIRECTOR AND AUDIT COMMITTEE. UPON COMPLETION OF REVIEW, COPIES ARE PROVIDED TO THE ENTIRE BOARD FOR REVIEW AND COMMENT PRIOR TO THE ELECTRONIC FILING WITH THE INTERNAL REVENUE SERVICE FORM 990, PART VI, SECTION B, LINE 12C CONFLICT-OF-INTEREST POLICY CITY BALLET REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT-OF-INTEREST POLICY BY REQUIRING ALL OFFICERS, DIRECTORS, AND MEMBERS OF SENIOR MANAGEMENT TO COMPLETE A CONFLICT-OF- INTEREST QUESTIONNAIRE ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF ITS ARTISTIC DIRECTOR, ASSOCIATE ARTISTIC DIRECTOR AND EXECUTIVE DIRECTOR UPON RENEWALS OF THEIR CONTRACTS. CHANGES IN OTHER KEY EMPLOYEES' SALARIES ARE REVIEWED BY THE BOARD CHAIRMAN AND PRESIDENT AND APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 CITY BALLET'S FINANCIAL STATEMENTS ARE AVAILABLE ON CITY BALLET'S WEBSITE AND ITS FORM 990 IS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN POST-RETIREMENT BENEFITS 5,506,093. CHANGE IN SPLIT - INTEREST AGREEMENT -33,380. NYC BALLET 422 LLC 20 LINCOLN CENTER PLAZA NEW YORK NY 10023 471261571 BUS. MEDIA NY 9344 50487 NYC BALLET